HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 3302427 (3)Date: 11/05/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3302427
Delivery Date: 05/01/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1 LOT 178,791.06-
ADDENDUM TO PO 3302427
PER CHANGE ORDER #1
Total $178,791.06-
City of Fort C91finy Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhaild over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221.6775 Fax: 970.221-6707 Email: info@cl.fort-collins.co.us Fort Collins, CO 80522-0580